[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 437 > < TAKE 15 >
15 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46643_14 | 49E8-4C7A-85 | PO899110603 | 100 | 289 | 429 | 290 | 1 | 2023-10-14 | 648.91 | 16.22 | 2023-10-02 | 2 | 300.12 | 1 | 648.91 | 14 | SO46643 | 2023-10-09 | 51.91 | 600.24 | 324.45 |
| SO65234_28 | 3BB7-4A9F-AF | PO10411160249 | 100 | 289 | 586 | 182 | 1 | 2025-06-14 | 445.41 | 11.14 | 2025-06-02 | 1 | 461.44 | 1 | 445.41 | 28 | SO65234 | 2025-06-09 | 35.63 | 461.44 | 445.41 |
| SO46098_10 | CB38-416D-A7 | PO7221115229 | 100 | 289 | 347 | 326 | 1 | 2023-08-14 | 2039.99 | 51.00 | 2023-08-02 | 1 | 1912.15 | 1 | 2039.99 | 10 | SO46098 | 2023-08-09 | 163.20 | 1912.15 | 2039.99 |
| SO71785_3 | 28F9-4101-A1 | PO19169115427 | 100 | 289 | 295 | 272 | 1 | 2025-09-14 | 818.70 | 20.47 | 2025-09-02 | 1 | 747.20 | 1 | 818.70 | 3 | SO71785 | 2025-09-09 | 65.50 | 747.20 | 818.70 |
| SO53457_25 | B3F3-4A07-9B | PO19169151555 | 100 | 289 | 363 | 272 | 1 | 2024-12-14 | 1376.99 | 34.42 | 2024-12-02 | 1 | 1251.98 | 1 | 1376.99 | 25 | SO53457 | 2024-12-09 | 110.16 | 1251.98 | 1376.99 |
| SO61182_28 | C1B1-4DBF-A9 | PO16588179661 | 100 | 289 | 477 | 146 | 1 | 2025-04-15 | 17.96 | 0.45 | 2025-04-03 | 6 | 1.87 | 1 | 17.96 | 28 | SO61182 | 2025-04-10 | 1.44 | 11.20 | 2.99 |
| SO67294_24 | 85E2-46A1-BE | PO899165491 | 100 | 289 | 488 | 290 | 1 | 2025-07-15 | 291.55 | 7.29 | 2025-07-03 | 9 | 41.57 | 1 | 291.55 | 24 | SO67294 | 2025-07-10 | 23.32 | 374.15 | 32.39 |
| SO51826_27 | DBF7-4FCA-86 | PO6148188136 | 100 | 289 | 522 | 693 | 1 | 2024-11-13 | 23.48 | 0.59 | 2024-11-01 | 1 | 17.38 | 1 | 23.48 | 27 | SO51826 | 2024-11-08 | 1.88 | 17.38 | 23.48 |
| SO53605_19 | 6D2A-486B-AC | PO5017132122 | 100 | 289 | 500 | 308 | 1 | 2024-12-14 | 1204.69 | 30.12 | 2024-12-02 | 2 | 601.74 | 1 | 1204.69 | 19 | SO53605 | 2024-12-09 | 96.38 | 1203.49 | 602.35 |
| SO49167_21 | 5A78-4DE2-89 | PO8816115193 | 100 | 289 | 337 | 218 | 1 | 2024-05-16 | 469.79 | 11.74 | 2024-05-04 | 1 | 486.71 | 1 | 469.79 | 21 | SO49167 | 2024-05-11 | 37.58 | 486.71 | 469.79 |
| SO47694_13 | 8253-4E13-9D | PO899122764 | 100 | 289 | 414 | 290 | 1 | 2024-01-14 | 298.06 | 7.45 | 2024-01-02 | 2 | 110.28 | 1 | 298.06 | 13 | SO47694 | 2024-01-09 | 23.85 | 220.57 | 149.03 |
| SO47066_20 | 5E42-48DE-80 | PO8816154123 | 100 | 289 | 329 | 218 | 1 | 2023-11-14 | 939.59 | 23.49 | 2023-11-02 | 2 | 486.71 | 1 | 939.59 | 20 | SO47066 | 2023-11-09 | 75.17 | 973.41 | 469.79 |
| SO61202_4 | B090-41C3-95 | PO2929190212 | 100 | 289 | 476 | 380 | 1 | 2025-04-15 | 125.98 | 3.15 | 2025-04-03 | 3 | 26.18 | 1 | 125.98 | 4 | SO61202 | 2025-04-10 | 10.08 | 78.53 | 41.99 |
| SO47694_5 | 8253-4E13-9D | PO899122764 | 100 | 289 | 325 | 290 | 1 | 2024-01-14 | 4697.94 | 117.45 | 2024-01-02 | 10 | 486.71 | 1 | 4697.94 | 5 | SO47694 | 2024-01-09 | 375.84 | 4867.07 | 469.79 |
| SO49826_1 | 2EBD-4312-9C | PO16588178669 | 100 | 289 | 230 | 146 | 1 | 2024-07-14 | 173.04 | 4.33 | 2024-07-02 | 6 | 29.08 | 1 | 173.04 | 1 | SO49826 | 2024-07-09 | 13.84 | 174.48 | 28.84 |
Generated 2025-11-01 22:08:43.917 UTC